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Tags: SAP Security. In your project documentation? What exactly are you looking for? Hi, Thank you Sonia for giving suggestions. Register or Login. Authorization Matrix. You are here: Finance Authorization Matrix For instruction on how to get approval to purchase goods or services see our Procure to Pay Process. Signing Legal Documents The table below designates team members that are authorized to sign legal documents, with the exception of NDAs covering a physical visit of another organization.
For all other documents that need to be signed, filled out, sent, or retrieved electronically, please do your best to fill out the form using the handbook and wiki then e-mail it to legal with the following information: Names and email addresses of those who need to sign the document. Any contractual information that needs to be included in the document. Deadline or preferred timeline by which you need the document prepared i.
If the vendor insists on sending the document via electronic issue please provide them a link to include in the request. Names and email addresses of those who need to be cc-ed on the signed document. The process that Legal will follow is: Review the document and prepare as requested. Have the requestor check the prepared document, AND obtain approval from the CFO or CEO such approval may be explicit in the email thread that was sent to legal , in which case a second approval is not needed unless there have been significant edits to the document.
Requestor shall stage the document for signing in DocuSign and cc at minimum legal. Once signed: a. For customer contracts, the Requestor needs to attach the document to the applicable Contracts Object in Salesforce, and fill out all applicable fields in the Contracts Object. For vendor agreements, Requestor will file the document in ContractWorks. Transfer of funds among GitLab entities. Establish, liquidate, or change the legal status of a wholly owned subsidiary.
You can also refer back to the templates when changing an existing role. In BW, the following roles are pre-set and can be used as templates for generating profiles:. Maintaining currency and quantity conversion types as well as key date derivation types. The BW Administrator in the productive system is mainly responsible for maintaining the connection to the source system and executing queries for the statistics InfoCube. The BW modeler creates the data model in the development system.
The tasks of the Modeler in the development system comprise:.
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